JD_COMMERCIAL_SOLUTIONS_L - Accounts

JD COMMERCIAL SOLUTIONS LIMITED - Company Information

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Company Registration No. 08333676 (England and Wales)

JD COMMERCIAL SOLUTIONS LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

JD COMMERCIAL SOLUTIONS LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

JD COMMERCIAL SOLUTIONS LTD

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

1,064

1,405

Current assets

Cash at bank and in hand

109,104

95,826

Creditors: amounts falling due within one year

(24,305)

(31,184)

Net current assets

84,799

64,642

Total assets less current liabilities

85,863

66,047

Capital and reserves

Called up share capital

100

Profit and loss account

85,763

65,947

Shareholders' funds

85,863

66,047

For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 15 September 2016

Mrs J E Dobbs

Director

Company Registration No. 08333676

JD COMMERCIAL SOLUTIONS LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

33% straight line

1.5

Pensions

The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.

Fixed assets

Tangible assets

Cost

At 1 January 2015

2,612

Additions

795

At 31 December 2015

3,407

Depreciation

At 1 January 2015

1,207

Charge for the year

1,136

At 31 December 2015

2,343

Net book value

At 31 December 2015

1,064

At 31 December 2014

1,405

JD COMMERCIAL SOLUTIONS LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 DECEMBER 2015

- 3 -

Share capital

2015

2014

Allotted, called up and fully paid

100 ordinary shares of £1 each

100